DESCRIPTION: 

This report shows in dollars by location, the value of all Software (valued $750.00 and over), owned by The School Board of Clay County. Examples of Property are: CD Rom Discs, Page Maker, Laser Video Discs, Word Perfect, Lego Logo, and similar items which have a useful life of more than 1 (one) year.

GAP ANALYSIS:

N/A

PREVIOUS OUTCOMES:

Property Records followed State mandate on trackable assests, Chapter 274.03.

EXPECTED OUTCOMES: 

Property Records shall be prepared and maintained in accordance with Florida Statutes, Chapter 274, 274.03 and the Rules of the Department of Financial Services, Division of Accounting and Auditing - School Board Policy Section 5.03C.

STRATEGIC PLAN GOAL:

Stay concurrent with Florida Statute, Chapter 274 and riles of the office of the State Auditor General.

Approve Monthly Property Report - January, 2017 - Software as submitted.